Reorder a purchase order line item

You can reorder a purchase order line item that was canceled.

Before you begin

Role required: procurement_admin or procurement_user

Procedure

1. Navigate to All > Procurement > Orders > Purchase Orders.
2. Open a purchase order.
3. In the Purchase order line items related list, select a line item with a status of Canceled.
4. Click Order.
   The purchase order line item Status field changes based on the Status field of the associated purchase order. For example, if the purchase order has a status of Pending Delivery, the purchase order line item status changes to Pending Delivery and the assets for the purchase order line item are created automatically.